Session 17

Structure of the CPIP Book

Project for Capacity Development for the Implementing the Organic Law at the

Capital and Provincial Level (PILAC 2)

Objectives and Content

Objective of Session 17:

Training participants understand the

structure of the CPIP Book.

Content: 1. Presentation: Structure of the CPIP Book2. Q&A

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CPDP Book

The CPIP Book is the final product of the CPIP formulation process. It is to be kept at the C/P hall, C/P Department of Planning, and to be sent to the Ministry of Interior, Ministry of Planning, Ministry of Economy and Finance, and other relevant stakeholders.

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Structure of the CPIP Book (1)

Decision on promulgation of the CPIPPrefaceIntroductionC/P map Chapter 1: Socio-Economic Situation 1.1. Socio-Economic Summary Data 1.2. Current Situation and Challenges 1.2.1. Economic Situation1.2.2. Social Situation1.2.3. Land Use, Natural Resources, the Environment, Disasters, and Climate

Change Management Situations1.2.4. Administrative Management, Security, and Public Order Situations

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Structure of the CPIP Book (2)

Chapter 2: Three-Year Rolling Investment Projects2.1 Investment Projects2.2 Medium Term Expenditure Framework2.3 Funding by Source2.4 Investment Project Implementing Work Plan Chapter 3: Monitoring and Evaluation for the CPIP

Annexes

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Decision on the promulgation of the CPIP

Decision on the promulgation of the CPIPPrefaceIntroductionC/P map

• The outlines of the four sections above can be found in the manual on the CPIP.

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Chapter 1: Socio-Economic Situation

• In the first year, this section is copied from the relevant section of the CPDP Book.

• From the second year, the social-economic data must be updated.

• If some serious social-economic change arises, this section must be revised. In such a case, a new analysis is conducted for revising the CPDP and the analysis result may be applied to the CPIP.

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Chapter 2: Three-Year Rolling Investment Projects (1)

2.1 Investment ProjectsThe following three tables are attached here. A short description is also prepared to explain an overview of committed projects. The description must be made with the Goals of committed projects.

• 2.1a Table of C/P Three-Year Investment Projects (Ongoing Projects)• 2.1b Table of C/P Three-Year Investment Projects

(Committed Projects)• 2.1c Table of C/P Three-Year Investment Projects

(Uncommitted Projects)

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Chapter 2: Three-Year Rolling Investment Projects (2)

2.2 Medium Term Expenditure FrameworkThis section is to forecast the future budget and expenditure as a basis for planning future activities or projects. The details

will be notified by the Ministry of Economy and Finance.

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Chapter 2: Three-Year Rolling Investment Projects (3)

2.3 Funding by Source This table is prepared based on the following tables:• 2.1a Table of C/P Three-Year Investment Projects (Ongoing

Projects)• 2.1b Table of C/P Three-Year Investment Projects

(Committed Projects)• No number: Consolidated Table of 1.3a / Table of C/P

Investment Projects Using Funds of Ministries, Institutions, and Other Agencies (Ongoing Projects)

• No number: Consolidated tables of 1.3b / Table of C/P Investment Projects Using Funds of Ministries, Institutions, and Other Agencies (Committed Projects)

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Chapter 2: Three-Year Rolling Investment Projects (4)

2.4 Investment Project Implementation Work Plan This table is prepared for the ongoing and committed projects implemented with the C/P fund. If possible, the table for the

ongoing and committed projects implemented with the funds of ministries, institutions, and other agencies should also be included.

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Chapter 3: Monitoring and Evaluation for the CPIP

The table of M&E is attached here. The detailed process to conduct the M&E for the CPIP was introduced in Session 16.

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Annex

• Information on ongoing and committed projects funded by the ministries, institutions, and other agencies. Consolidated Table of 1.3a / Table of C/P Investment Projects Using

Funds of Ministries, Institutions, and Other Agencies (Ongoing Projects)

Consolidated Table of 1.3b / Table of C/P Investment Projects Using Funds of Ministries, Institutions, and Other Agencies (Committed Projects)

• Policy guidance of the C/P Council• C/P maps • Other relevant documents

Q&A

Any questions in relation to Session 17?

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Thank You